Property, Plant & Equipment
2,117,739 GBP2024-07-31
2,200,747 GBP2023-07-31
Investment Property
748,700 GBP2024-07-31
684,000 GBP2023-07-31
Fixed Assets - Investments
2 GBP2024-07-31
2 GBP2023-07-31
Fixed Assets
2,866,441 GBP2024-07-31
2,884,749 GBP2023-07-31
Total Inventories
9,950 GBP2024-07-31
11,144 GBP2023-07-31
Debtors
Current
19,777 GBP2024-07-31
327,266 GBP2023-07-31
Cash at bank and in hand
414,210 GBP2024-07-31
223,460 GBP2023-07-31
Current Assets
443,937 GBP2024-07-31
561,870 GBP2023-07-31
Net Current Assets/Liabilities
299,819 GBP2024-07-31
359,500 GBP2023-07-31
Total Assets Less Current Liabilities
3,166,260 GBP2024-07-31
3,244,249 GBP2023-07-31
Net Assets/Liabilities
3,021,503 GBP2024-07-31
3,186,132 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,162,421 GBP2024-07-31
2,162,421 GBP2023-07-31
Other
2,428,727 GBP2024-07-31
2,417,087 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
4,591,148 GBP2024-07-31
4,579,508 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
250,279 GBP2024-07-31
207,030 GBP2023-07-31
Other
2,223,130 GBP2024-07-31
2,171,731 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,473,409 GBP2024-07-31
2,378,761 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,249 GBP2023-08-01 ~ 2024-07-31
Other
51,399 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,648 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,912,142 GBP2024-07-31
1,955,391 GBP2023-07-31
Other
205,597 GBP2024-07-31
245,356 GBP2023-07-31
Investment Property - Fair Value Model
748,700 GBP2024-07-31
684,000 GBP2023-07-31
Investments in Subsidiaries
2 GBP2024-07-31
2 GBP2023-07-31
Cost valuation
2 GBP2023-07-31
Other types of inventories not specified separately
9,950 GBP2024-07-31
11,144 GBP2023-07-31
Amounts Owed By Related Parties
904 GBP2024-07-31
309,968 GBP2023-07-31
Other Debtors
10,287 GBP2024-07-31
8,057 GBP2023-07-31
Prepayments
8,586 GBP2024-07-31
9,241 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
19,777 GBP2024-07-31
Current, Amounts falling due within one year
327,266 GBP2023-07-31
Trade Creditors/Trade Payables
55,740 GBP2024-07-31
53,164 GBP2023-07-31
Taxation/Social Security Payable
39,283 GBP2024-07-31
44,778 GBP2023-07-31
Accrued Liabilities
48,454 GBP2024-07-31
95,323 GBP2023-07-31
Other Creditors
641 GBP2024-07-31
9,105 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,400,000 shares2024-07-31
1,400,000 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,400,000 shares2024-07-31
1,400,000 shares2023-07-31
Number of Shares Issued (Fully Paid)
2,800,000 shares2024-07-31
2,800,000 shares2023-07-31
Nominal value of allotted share capital
2,800,000 GBP2023-08-01 ~ 2024-07-31
2,800,000 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
43,000 GBP2023-08-01 ~ 2024-07-31
46,583 GBP2022-08-01 ~ 2023-07-31